Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42428
Invoice Date January 4, 2024
Total Due $50.00
To:
Ahsan Ansari
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertion on the growingmagazine.com $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00